Dellwood Homes Limited in Langford MALDON

Dellwood Homes Limited MALDON

Dellwood Homes started in year 2015 as Private Limited Company with registration number 09388144. The Dellwood Homes company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Maldon at Langford Hall Barn Witham Road. Postal code: CM9 4ST.

The firm has 2 directors, namely Matthew C., Jonathan B.. Of them, Matthew C., Jonathan B. have been with the company the longest, being appointed on 14 January 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Dellwood Homes Limited Address / Contact

Office Address	Langford Hall Barn Witham Road
Office Address2	Langford
Town	Maldon
Post code	CM9 4ST
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09388144
Date of Incorporation	Wed, 14th Jan 2015
Industry	Development of building projects
End of financial Year	31st December
Company age	9 years old
Account next due date	Mon, 30th Sep 2024 (158 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 28th Jan 2024 (2024-01-28)
Last confirmation statement dated	Sat, 14th Jan 2023

Company staff

Matthew C.

Position: Director

Appointed: 14 January 2015

Jonathan B.

Position: Director

Appointed: 14 January 2015

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we found, there is Matthew C. This PSC and has 25-50% shares. The second one in the PSC register is Jonathan B. This PSC has significiant influence or control over the company,.

Matthew C.

Notified on	6 April 2016
Nature of control:	25-50% shares

Jonathan B.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	46 523

Balance Sheet
Cash Bank On Hand						4 114	78 780	206 042
Current Assets	394 987	289 802	345 126	427 122	397 774	406 440	1 591 962	3 070 552
Debtors	5 309					258 592	1 040 543	2 713 854
Net Assets Liabilities	46 523	123 400	214 239	266 053	313 615	350 265	288 805	224 324
Other Debtors						258 592	1 040 542	2 711 755
Property Plant Equipment						31 286	29 051	17 851
Total Inventories						3 234	332 139	10 156
Cash Bank In Hand	3 207
Stocks Inventory	386 471

Reserves/Capital
Called Up Share Capital	40
Profit Loss Account Reserve	46 483
Shareholder Funds	46 523

Other
Accumulated Depreciation Impairment Property Plant Equipment						21 256	37 691	53 791
Amounts Owed To Group Undertakings							1 284 191	2 573 255
Balances Amounts Owed To Related Parties							1 104 191	2 573 255
Bank Borrowings Overdrafts						22 638	17 825	12 890
Corporation Tax Payable						9 868	8 057	1 752
Creditors	346 407	166 402	130 887	166 501	101 281	22 638	17 825	12 890
Current Asset Investments						140 500	140 500	140 500
Fixed Assets				5 432	17 122	31 286	29 101	17 901
Increase From Depreciation Charge For Year Property Plant Equipment							16 685	16 100
Investments Fixed Assets						50	50	50
Investments In Group Undertakings Participating Interests						50	50	50
Net Current Assets Liabilities	46 523	123 400	214 239	260 621	296 493	341 567	283 049	222 705
Other Creditors						52 643	8 668	232 712
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							250
Other Disposals Property Plant Equipment							1 000
Other Investments Other Than Loans						140 500	140 500	140 500
Property Plant Equipment Gross Cost						52 542	66 742	71 642
Provisions For Liabilities Balance Sheet Subtotal							5 520	3 392
Total Additions Including From Business Combinations Property Plant Equipment							15 200	4 900
Total Assets Less Current Liabilities	46 523		214 239	266 053	313 615	372 903	312 150	240 606
Trade Creditors Trade Payables							3 184	35 193
Trade Debtors Trade Receivables							1	2 099
Creditors Due Within One Year	348 464
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 14th, July 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 14th, July 2023	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2023/01/14 filed on: 10th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 26th, April 2022	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2022/01/14 filed on: 16th, February 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/12/31 filed on: 21st, July 2021	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2021/01/14 filed on: 15th, March 2021	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/12/31 filed on: 8th, October 2020	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2020/01/14 filed on: 24th, January 2020	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/12/31 filed on: 30th, September 2019	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2019/01/14 filed on: 17th, January 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/12/31 filed on: 30th, September 2018	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018/01/14 filed on: 15th, February 2018	confirmation statement	Free Download (3 pages)
MR01	Registration of charge 093881440003, created on 2017/10/10 filed on: 12th, October 2017	mortgage	Free Download (9 pages)
AA	Accounts for a micro company for the period ending on 2016/12/31 filed on: 29th, September 2017	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates 2017/01/14 filed on: 21st, January 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 12th, May 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2016/01/14 filed on: 10th, February 2016	annual return	Free Download (4 pages)
AA01	Previous accounting period shortened to 2015/12/31 filed on: 1st, February 2016	accounts	Free Download (1 page)
MR04	Charge 093881440002 satisfaction in full. filed on: 22nd, January 2016	mortgage	Free Download (1 page)
MR01	Registration of charge 093881440002, created on 2015/05/21 filed on: 23rd, May 2015	mortgage	Free Download (9 pages)
MR01	Registration of charge 093881440001, created on 2015/04/10 filed on: 22nd, April 2015	mortgage	Free Download
NEWINC	Company registration filed on: 14th, January 2015	incorporation	Free Download (7 pages)
SH01	40.00 GBP is the capital in company's statement on 2015/01/14	capital
MODEL ARTICLES	Adoption of model articles	incorporation

Dellwood Homes Limited MALDON

Dellwood Homes Limited Address / Contact

Company Information / Profile

Company staff

Matthew C.

Jonathan B.

People with significant control

Annual reports financial information

Company filings

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